中国巨石

- 600176

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国巨石(600176) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,383,629.67856,033.88399,613.421,166,619.68787,554.70
营业收入1,383,629.67856,033.88399,613.421,166,619.68787,554.70
二、营业总成本902,719.62549,769.11274,207.34934,427.16661,739.14
营业成本744,232.50456,421.92225,697.31772,485.37546,031.13
营业税金及附加10,791.867,447.392,806.5410,165.607,720.97
销售费用9,086.625,870.523,439.2813,420.637,625.21
管理费用65,279.3231,391.2017,229.2855,689.3143,356.83
财务费用35,278.7324,582.0312,640.4348,499.9536,543.29
研发费用38,050.5824,056.0312,394.5034,166.3020,461.71
资产减值损失----------
公允价值变动收益389.03301.45-991.17-767.63538.54
投资收益4,368.793,501.052,916.5418,472.7212,670.86
其中:对联营企业和合营企业的投资收益5,610.945,451.832,471.6217,092.4712,670.86
汇兑收益----------
三、营业利润521,789.42313,763.81132,021.54287,098.20152,591.99
加:营业外收入2,049.671,711.27607.052,753.28815.37
减:营业外支出4,767.724,161.873,848.254,474.352,046.37
其中:非流动资产处置损失----------
四、利润总额519,071.37311,313.20128,780.33285,377.13151,360.99
减:所得税费用83,158.8249,626.7121,913.7344,400.6925,290.67
五、净利润435,912.56261,686.49106,866.60240,976.44126,070.32
归属于母公司所有者的净利润430,455.79259,702.65106,345.45241,611.10127,960.76
少数股东损益5,456.771,983.83521.15-634.66-1,890.44
六、每股收益
基本每股收益(元/股)1.07530.64870.30360.68990.3654
稀释每股收益(元/股)1.07530.64870.30360.68990.3654
七、其他综合收益-3,506.79-4,939.492,632.59-30,520.78-10,727.00
八、综合收益总额432,405.77256,746.99109,499.19210,455.66115,343.32
归属于母公司所有者的综合收益总额427,604.87255,784.84108,351.73217,843.48120,060.96
归属于少数股东的综合收益总额4,800.90962.161,147.46-7,387.82-4,717.64
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